1. Our preferred method of payment is by Credit or Debit Card. We accept Visa, MasterCard and Amex. Wallet payments such as Gpay and Applepay are also available at checkout including Paypal. Instalment payments is available via Klarna. 30 day credit terms for the public sector and businesses with good trading history is easily available. Please select option 'Invoice me' or 'Proforma' at checkout.
2. Please ensure at checkout that the 'Invoice Address' is the cardholders address to validate the credit card payment. If you need an Invoice with your company name (if different to your Invoice Address) please email us the order number and company address and we will send you a copy.
3. All our online credit card transactions are processed through our partners Stripe, a leading provider of technology solutions for merchants, banks and capital market firms globally.
4. Stripe complies fully with all the very latest EU online credit card processing legislation which means your credit card details and security is extremely safe.
5. We use Google Trust Service to authenticate the security of our websites. Google Trust Services provides Transport Layer Security (TLS) certificates for Google services and users helping to authenticate and encrypt internet traffic. The service is built on Google’s geographically distributed infrastructure and backed by security and compliance audits helping to provide a transparent, trusted, and reliable Certificate Authority.
6. You will then get an order confirmation email from Furniture At Work with your order number, details of the products you ordered and estimated delivery dates.
30-Day Business Account
1. New Customers - Companies wishing to purchase on invoice online select payment option 'Invoice me' or 'Proforma' at checkout or call 020 4506 2169 to place your order.
2. The Public Sector - Council, NHS, MOD, Schools, Universities, Colleges etc qualify for instant credit on all purchases. Select 'Invoice me' or 'Proforma' at checkout or call 020 4506 2169 to place your order.
Payment Methods For 30-Day Business Account
1. Credit and Debit Card.
2. BACS and CHAPS - Make all BACS/CHAPS payments to the following bank account: Clydesdale Bank, Sort code 82-20-00, Account no 40274919.
3. Cheque - Made payable to 'Furniture@Work Ltd' and sent to: Furniture At Work Ltd, Caledonia House, 89 Seaward Street, Glasgow G41 1HJ quoting your invoice number.
4. Payment Terms - Strictly 30 days.